XML 239 R220.htm IDEA: XBRL DOCUMENT v3.22.1
TANGIBLE ASSETS - Textual (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, plant and equipment not subject to operating leases [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Capitalization of intangible $ 5,536 $ 137 $ 329
Borrowing costs capitalized 616 $ 295 $ 2,656
Decommissioning cost $ 1,189    
Capitalized interest rate 5.14% 5.81% 7.66%
Investment property [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Assets received in total or partial settlement of payment obligations of debtors $ 75,788 $ 35,874  
Investment property [member] | Banco de Occidente S.A.      
Disclosure of detailed information about property, plant and equipment [line items]      
Purchases or capitalized expenses 493    
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Purchases or capitalized expenses 963,453 935,726 $ 1,003,782
Gross carrying amount [member] | Property, plant and equipment not subject to operating leases [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Purchases or capitalized expenses 637,541 634,885 671,219
Gross carrying amount [member] | Investment property [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Purchases or capitalized expenses 77,157 37,533 116,702
Gross carrying amount [member] | Biological assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Purchases or capitalized expenses $ 27,213 $ 21,285 $ 20,559